what is Back order processing? explain with one exapmle.
How to utilise the confirmed stock of one sales order( not
delivered) for another customer.
Answers were Sorted based on User's Feedback
back order is sales order that has not been confirmed fully
or not confirmed at a certain delivery date
Rescheduling is a proposal of how confirmed quantities
already assigned to sales orders can be reassigned to other
orders that have a higher priority, such as an a earlier
delivery date
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / amlan
Suppose Customer - A is a very important customer to the
company and it has placed an order for a Material - XYZ.
But XYZ is already confirmed to Customer - B, which is a
not a primium customer to u. Back order is the processing
the process by which u remove the stock from B's order and
process A's order which has come later.
The process of using the confirm stock of one customer for
another is calledc the back order processing.
T.Codes to Back order processing:
V_RA
V.15
| Is This Answer Correct ? | 7 Yes | 5 No |
Answer / sandy2004
Answered with some other similar question.. Moderator can
you please club all similar questions under groups so that
duplication is avoided...
| Is This Answer Correct ? | 1 Yes | 0 No |
Can one create delivery with reference to the project?
Hello Gurus, please confirm how can we copy one customer from one sales area to another through T Code -xd01?
What is agenda of quick off meeting ?
what is the difference between inbound and outbound delivery?
hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
why should we say it is a procedure?
Which block stops the system from creating the picking list?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)
Is it possible to have different pricing procedure for sales order and invoice?
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